Voucher Wise Summary Report
Opening Balance | 2,239,722.46 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 521 | 11/04/2017 | OWN/2017-18/P/15 | Expenditures | 7,370 | |||||||
01/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 12,059 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 300,000 | |||||||
07/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:11 AM. |